Finance Analyst - Optimisation

Job Introduction

Finance Analyst – Optimisation

Job Introduction

Are you a commercially minded finance professional with a passion for turning data into meaningful business insight? Do you enjoy working at the heart of strategic initiatives that drive performance, profitability and continuous improvement?

We are currently looking for a Finance Analyst – Optimisation to join our Finance team and play a key role in the delivery of our Business Optimisation Programme. Working closely with Commercial Excellence, Business Commercial teams and Finance colleagues across the business, you'll help shape and enhance commercial performance through robust reporting, insightful analysis and data-driven decision making

This is a fantastic opportunity to join a high-profile programme where your analysis and recommendations will directly influence business performance, support strategic initiatives and help deliver long-term value across the organisation

What You'll Be Doing

As the Finance Analyst – Optimisation, you'll lead the development of reporting and analytics that measure the success of key commercial optimisation initiatives and track performance against targeted returns

Key responsibilities will include:

Developing and maintaining insightful reporting that links commercial KPIs and performance metrics to financial outcomes

Delivering meaningful analysis that helps improve understanding of commercial performance, strengthens controls and supports better decision making across national and regional teams

Defining, validating and governing commercial KPIs, ensuring the integrity of data sources and the accuracy of benefits tracking and reporting

Partnering with Commercial Excellence and Finance stakeholders to identify opportunities, risks and performance improvement initiatives

Supporting the development of forecasting activities and performance benchmarking across commercial initiatives

Creating self-service reporting and analytical tools using systems such as Excel, SAP/BW and SAP Analytics to drive revenue and margin enhancement

Promoting best practice, automation opportunities and continuous improvement within commercial reporting processes

What We Are Looking For

We're looking for an analytical and commercially aware finance professional who thrives on solving complex business challenges through data, insight and collaboration.

You will ideally bring:

A strong finance background with analytical and accounting experience gained within a large, multi-site construction, manufacturing or similarly complex business environment

Part-qualified or qualified accountant status, or equivalent experience gained within a finance role

Excellent analytical and modelling skills with advanced capability in tools such as Excel, SAP/BW, SAP Analytics, Access/SQL and Anaplan

Strong communication and relationship-building skills, with the ability to influence and work effectively with a broad range of stakeholders

Experience delivering key management information and supporting business improvement initiatives through actionable insight

A proactive and results-driven approach, with the ability to manage priorities and perform effectively in a fast-paced environment

If you're looking for a role where your financial expertise, analytical capability and commercial insight can make a genuine impact on business performance, we'd love to hear from you.

Why Tarmac

We don't just offer a job, we offer a career.

Alongside this role, you'll have access to industry-leading rewards, development opportunities, and a culture that puts people first, including:

Bonus scheme

Enhanced holiday entitlement

Contributory pension scheme

Access to the Tarmac Reward website with discounts on retailers, holidays, etc.

Access to our Employee Assistance helpline for free and confidential advice

Access to join our Employee Communities (employee networks) we currently have nine communities inc. (REACH) Religious, Ethnic, Cultural Heritage, LGBTQ+, Parents & carers, Ability, Wellbeing, Female voice and menopause

Training and development opportunities

Tarmac is committed to being a Forces‑friendly employer. If you’re coming from a military background, we’ll support your transition and help you build a successful career with us.

Ready to build your future?

Click ‘Apply’ to get started. Please note: we sometimes close roles early due to high interest, so don’t wait too long!

#Tarmac #TarmacCareers

Tarmac Trading Limited

Tarmac Trading Limited

Tarmac

Salary

Excellent Salary + Bonus + Benefits

Frequency

Annual

Job Reference

tarmac/TP/115/7984

Contract Type

Permanent

Closing Date

18 July, 2026

Job Category

Finance

Business Unit

Finance

Location

Solihull, United Kingdom

Posted on

3 July, 2026